Page 361 - 2022-23 Blue Book Vol 1

Fire

General Administration and Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
42. Equity and Inclusion Staffing 673,810 - 1,059,345
Add nine-months funding and resolution authority for three
positions consisting of one Fire Battalion Chief, one Personnel
Analyst, and one Management Analyst. Add six-months
funding and resolution authority for four positions consisting of
one Chief Special Investigator, one Fire Assistant Chief, and
two Fire Captain Is. These positions will mediate conflict,
implement a strategic diversity and inclusion plan, mitigate
complaints, grievances, lawsuits, and facilitate a positive work
environment. Related costs consist of employee benefits.
SG: $229,383 SW: $444,427
Related Costs: $385,535
43. Emergency Medical Services Records Support (14,784) (1) (34,175)
Add funding and regular authority for two Senior Administrative
Clerk positions to provide additional support for the Emergency
Medical Services Records Unit. Delete funding and regular
authority for three Administrative Clerk positions. Related costs
consist of employee benefits.
SG: ($14,784)
Related Costs: ($19,391)
44. Early Intervention Treatment Program 260,743 - 347,249
Add funding and continue resolution authority for one Fire
Captain I for the Early Intervention Treatment Program - Injury
Prevention Unit. This position was previously authorized as an
off-budget resolution authority. Add one-time funding in the
Contractual Services Account for a certified athletic trainer to
develop corrective plans and methods to address and minimize
workplace injuries. Partial funding will be provided through
interim appropriations from the Innovation Fund ($85,000).
Related costs consist of employee benefits.
SW: $160,743 EX: $100,000
Related Costs: $86,506

TOTAL General Administration and Support 1,465,279 2

D 2021-22 Program Budget 23,665,633 156
Changes in Salaries, Expense, Equipment, and Special 1,465,279 2
2022-23 PROGRAM BUDGET 25,130,912 158

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